Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,596,541,611,197.00 1,789,769 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) VODAFONE ALBANIA Tirane 600 2025-07-16 2025-07-17 11710121012025 Sherbime telefonike 1012101 - IKTK 2025 - shpenz telefoni, fat nr 3452641 dt 02.07.2025
    Instituti Studimeve te Transportit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,076 2025-07-16 2025-07-17 7810060992025 Uje 1006099 INST Transp 2025,lik ft uji nr 117522/2025 dt 04.07.2025, kontr nr 184822-1
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-07-16 2025-07-17 9010160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 2055 dt 30.6.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 336,000 2025-07-16 2025-07-17 53310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare senat akademik Qershor  2025,ligj 80/2015,urdher 2179/1 dt 10.7.2025,VKM 656 dt 31.10.2018,mbajtur TB,listpagese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 192,000 2025-07-16 2025-07-17 14710051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - blerje materiale laboratorike,  kontr ne vazhd nr 318/2 dt 26.05.2025, fat nr 108 dt 24.06.2025, fh nr 44 dt 24.06.25, pv dt 20.06.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-16 2025-07-17 11210051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji qershor 2025, fature nr 250708178682 dt 30.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) POSTA SHQIPTARE SH.A Tirane 6,684 2025-07-16 2025-07-17 13010870342025 Posta dhe sherbimi korrier 1087034 - AKPT 2025 , Lik posta , ft nr.632530 dt 7.7.25
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) LIZARD Tirane 87,840 2025-07-16 2025-07-17 4521018222025 Shpenzime per pritje e percjellje 2101822, Sht Sudio Kadare Agolli-blerje dhurata te miratuara per pritje percjellje urdh 9 dt 4.7.2025 ft 687 dt 4.7.2025 fh 7 dt 4.7.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POSTA SHQIPTARE SH.A Tirane 30,420 2025-07-15 2025-07-17 44810260012025 Posta dhe sherbimi korrier 1026001 MTM posta Qershor 2025. Fature 632274/2025 dt 04.07.2025
    Qendra Sociale Multidisiplinare (3535) Citadel ITSEC Tirane 119,640 2025-07-16 2025-07-17 6621011632025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101163,Q Kom Multidisiplinare-miremb pajisje zyrash up 221/1 dt 9.5.2025 pv 1.07.2025 ft 15 dt 1.07.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,266 2025-07-16 2025-07-17 21310051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250627081 dt 27.06.2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Dhionis Goçi Tirane 115,500 2025-07-16 2025-07-17 4121018232025 Materiale per funksionimin e pajisjeve te zyres 2101823 QRRVA Tirana-boje per printer up 44 dt 30.05.2025 ft 23 dt 26.06.2025 fh 2 dt 26.06.2025
    Nd-ja Tregut Lire (3535) POSTA SHQIPTARE SH.A Tirane 1,628,315 2025-07-16 2025-07-17 14521010492025 Posta dhe sherbimi korrier 2101049-DPTTV 2025- Posta qershor 2025 Ft 632290 dt 4.7.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,360 2025-07-15 2025-07-17 30810130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - telefon ft nr 645626, dt 05.06.2025, pv nr 227/5 dt 18.06.25, ft nr 745301 dt 03.07.25, pv nr 227/7 dt 03.7.25
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 4,865 2025-07-16 2025-07-17 55010110392025 Posta dhe sherbimi korrier 1011039 Rektorati UT 2024,Pagese posta Qershor 25,fat 632144 dt 3.7.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 1,200 2025-07-16 2025-07-17 134410110402025 Sherbime telefonike 1011040 UPT FIE - lik telefon qershor 2025, ft nr 2880338 dt 2.7.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) Banka OTP Albania Tirane 8,000 2025-07-16 2025-07-17 12010170852025 Udhetim i brendshem 1017085%reparti 6004,2025 shkres 10.7.2025 list pag
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-07-16 2025-07-17 28610200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 321961 dt 09.07.2025, Kontrate nr 24930
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-07-16 2025-07-17 28010200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 2133/2025 dt 30.06.2025
    Qendra Sociale Multidisiplinare (3535) POSTA SHQIPTARE SH.A Tirane 640 2025-07-16 2025-07-17 6921011632025 Posta dhe sherbimi korrier 2101163,Q Kom Multidisiplinare-posta ft 632429 dt 7.7.2025